26253902-0.pdf

PDF 14 KB Posted

Attached to
TX|962-C1|26253902
Contract number
26253902
Issued by
Texas

About this file

This Purchase Order (PO No. 26253902) issued on April 29, 2026, represents an offline sale transaction between the City of McAllen, Texas (M1080) as the purchasing entity and FedEx Corporate Services, Inc., the contractor. The purchase order is managed by the Texas Comptroller of Public Accounts – Statewide Procurement Division and is subject to Texas sales tax exemption provisions under Texas Tax Code, Section 151.309(4).

The purchase order covers one FedEx 2Day AM shipping service under Contract 962-C1 (Term contract type) at a unit price of $155.48, with a total contract value of $155.48. The service is to be delivered to the City of McAllen's address in McAllen, Texas. The purchase is exempt from federal excise taxes and state and local sales taxes, as it is being secured for the exclusive use of a Texas political subdivision.

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Text version

Offline Sale: Purchase Order PO No. 26253902

Order Date: 4/29/2026

Internal Tracking No.: 218476

Contractor Info Bill To Ship To FedEx Corporate Services, Inc.

17104270073 900 7th Street NW, Suite 550 District of Columbia, WA 20001

(800) 645-9424

City of McAllen - M1080

P.O. BOX 220

MCALLEN Texas 78502

US

NOTE TO CONTRACTOR:

Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.

STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:

The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.

Texas Comptroller of Public Accounts – Statewide Procurement Division

Agency Purchaser Email Phone

City of McAllen - M1080 (956) 681-1130

Line

NIGP

Code

Commodity Code/ Supplier Part #

Item QTY UOM Unit Price Extended Price

1 96224 FEDEX 2DAY AM

Contract: 962-C1 Contract Type: Term

1 EACH 155.48 $155.48

Total $155.48

File details come from the government source that posted it. Updated .